FLAMBEAU HOSPITAL MCHS — History
CCN 521325 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$39M
Latest Revenue (FY2022)
+58.3%
Revenue CAGR (3yr)
1.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $44M | $39M | -11.5% | +58.3% |
| Operating Expenses | $13M | $35M | $39M | +9.6% | +75.3% |
| Operating Margin | 19.5% | 20.2% | 1.2% | -94.2% | -75.5% |
| Net Income | $3M | $9M | $0M | -94.9% | -61.2% |
| Licensed Beds | 24 | 25 | 24 | -4.0% | +0.0% |
| Total Patient Days | 1,000 | 1,967 | 1,953 | -0.7% | +39.7% |
| Medicare Day % | 44% | 47% | 46% | -0.6% | +3.0% |
| Medicaid Day % | 1% | 1% | 1% | -16.1% | -2.0% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +150.5% ($16M → $39M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+58.3%
This Hospital
+7.6%
State Avg
Latest Margin
1.2%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $51M | -8.0% |
| FY2024 (proj) | $62M | -17.1% |
| FY2025 (proj) | $74M | -26.3% |